Founded in 2014, Suthan Medical, classified under reg no. 08952607 is an active company. Currently registered at 33 Burngreave Street S3 9DQ, Sheffield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Gladys K., Susan O.. Of them, Susan O. has been with the company the longest, being appointed on 21 March 2014 and Gladys K. has been with the company for the least time - from 9 May 2021. As of 25 April 2024, there were 2 ex directors - Yomi A., Taiwo G. and others listed below. There were no ex secretaries.
Office Address | 33 Burngreave Street |
Office Address2 | Burngreave Street |
Town | Sheffield |
Post code | S3 9DQ |
Country of origin | United Kingdom |
Registration Number | 08952607 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Medical nursing home activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Susan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan O.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | 349 | |||||
Balance Sheet | |||||||||
Current Assets | 1 | 3 282 | 1 | 4 015 | 12 566 | 220 | 3 072 | 9 967 | 20 528 |
Net Assets Liabilities | 349 | 10 245 | 220 | 578 | 142 | 10 703 | |||
Cash Bank On Hand | 220 | 671 | 383 | ||||||
Debtors | 2 401 | 9 584 | |||||||
Other Debtors | 2 401 | 9 584 | |||||||
Property Plant Equipment | 6 537 | 5 561 | |||||||
Cash Bank In Hand | 1 | 3 282 | 1 | 4 015 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 349 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 348 | ||||||||
Shareholder Funds | 1 | 1 | 1 | 349 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 828 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
Creditors | 3 666 | 2 321 | 7 000 | 5 828 | 9 558 | ||||
Fixed Assets | 5 561 | 5 561 | |||||||
Net Current Assets Liabilities | 1 | 1 | 1 | 349 | 10 245 | 220 | 1 041 | 409 | 10 970 |
Total Assets Less Current Liabilities | 1 | 1 | 1 | 349 | 10 245 | 220 | 7 578 | 5 970 | 16 531 |
Accumulated Depreciation Impairment Property Plant Equipment | 976 | 1 952 | |||||||
Bank Borrowings Overdrafts | 7 000 | 5 828 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 976 | 976 | |||||||
Other Creditors | 900 | 2 160 | |||||||
Other Taxation Social Security Payable | 1 131 | 7 398 | |||||||
Property Plant Equipment Gross Cost | 7 513 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 513 | ||||||||
Creditors Due Within One Year | 3 281 | 3 666 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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